<?xml version="1.0" encoding="utf-8"?>
<root>
<invoice>
<invoice_id>15823124</invoice_id>
<number>53226142</number>
<date>2026-04-07</date>
<date_tax>2026-04-07</date_tax>
<date_due>2026-05-07</date_due>
<date_paid>2026-04-23</date_paid>
<iban/>
<total_price_excl_vat>238</total_price_excl_vat>
<total_price_incl_vat>292.74</total_price_incl_vat>
<price_paid>292.74</price_paid>
<price_rest>0</price_rest>
<currency>EUR</currency>
<salesperson_id>11892</salesperson_id>
<salesperson_name>Igor Pavčík, Ing.</salesperson_name>
<created_id>80</created_id>
<created_name>80</created_name>
<note>Výdaj zo skladu Zvolen</note>
<payment_type>P</payment_type>
<last_modify>2026-04-07 10:47:38.514</last_modify>
<company>
<ico>46206205</ico>
<dic>2023304910</dic>
<icdph>SK2023304910</icdph>
<company_id>12463</company_id>
<street>Matuškova</street>
<city>Vlkanová</city>
<zip>976 31</zip>
<country>Slovensko</country>
<country_iso>SK</country_iso>
<delivery_street>Matuškova</delivery_street>
<delivery_city>Vlkanová</delivery_city>
<delivery_zip>976 31</delivery_zip>
<delivery_country>Slovensko</delivery_country>
<delivery_country_iso>SK</delivery_country_iso>
</company>
<items>
<item>
<item_id>15823125</item_id>
<product_id>178172</product_id>
<name>MERADLO POSUVNÉ DIGIMATIC, 0-150MM/0,01MM</name>
<code>500-181-30</code>
<description>MERADLO POSUVNÉ DIGIMATIC, 0-150MM/0,01MM</description>
<vat>23</vat>
<price_excl_vat>119</price_excl_vat>
<price_incl_vat>146.37</price_incl_vat>
<price_vat>27.37</price_vat>
<total_price_excl_vat>238</total_price_excl_vat>
<total_price_incl_vat>292.74</total_price_incl_vat>
<total_price_vat>54.74</total_price_vat>
<qty>2</qty>
<unit>ks</unit>
<orders>
<order>
<id>15808172</id>
<number>138</number>
<item_id>15808173</item_id>
</order>
</orders>
<delivery_notes>
<delivery_note>
<id>15823121</id>
<number>53926169</number>
<item_id>15823122</item_id>
</delivery_note>
</delivery_notes>
</item>
</items>
</invoice>
</root>
